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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : GS NATURE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-15 | Partially confidential | 2016-12-31 | Complete |
| Name | GS NATURE CONSTRUCTION |
| Siren | 538267758 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 6062 |
| Management number | 2011B00769 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29950 BENODET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 062.00 | 27 062.00 | 27 062.00 | |
028 Tangible Assets | 62 288.00 | 53 646.00 | 8 642.00 | 62 288.00 |
040 Financial Assets | 37 921.00 | 37 921.00 | 37 921.00 | |
044 Total Fixed Assets | 127 271.00 | 80 708.00 | 46 563.00 | 127 271.00 |
050 Raw materials, supplies, in progress | 1 058 521.00 | 1 058 521.00 | 1 058 521.00 | |
072 Receivables – Other | 211 336.00 | 211 336.00 | 211 336.00 | |
080 Sellable securities | 1 250 988.00 | 1 250 988.00 | 1 250 988.00 | |
084 Cash | 62 154.00 | 62 154.00 | 62 154.00 | |
092 Prepaid expenses | 90 357.00 | 90 357.00 | 90 357.00 | |
096 Total Current Assets + Prepaid Expenses | 2 673 356.00 | 2 673 356.00 | 2 673 356.00 | |
110 Total Assets | 2 800 627.00 | 80 708.00 | 2 719 919.00 | 2 800 627.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 558 845.00 | |||
136 Profit for the Year | 79 601.00 | |||
142 Total Equity - Total I | 693 445.00 | |||
154 Provisions for risks and charges - Total II | 30 956.00 | |||
156 Loans and similar debts | 401 621.00 | |||
164 Advances and down payments received on current orders | 1 109 464.00 | |||
166 Suppliers and related accounts | 249 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 793.00 | |||
172 Other debts | 235 429.00 | |||
176 Total debts | 1 995 518.00 | |||
180 Liabilities Total | 2 719 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 152.00 | |||
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